tirelocapital

Tirelo Capital Purchase Funding Order Workflow

Stage One (Validation of Purchase Order)
- Log in to Tirelo Capital and start your application.
- Upload a valid purchase order for validation.
- Once your purchase order is approved, Stage Two will be unlocked.
Stage Two (Uploading of Fica Documents)
Stage two is enabled once your Purchase Order is approved or passed Due Deligence from Stage one. Stage Two gives you access to upload required Fica Documents. We are preventing customers to upload all documents at once while purchase Order is not yet validated.
Cession Development Stage
This stage is more important as we get into Finance Security.
Getting into Agreement/Deal
Once all FICA documents are validated, Tirelo Capital will send you a digital contract for signing. The process is fully digital, eliminating the need for printing. You can conveniently sign the contract electronically through your portal and download a copy for your records.
Disbursing Funds to Supplier
Once verified, the supplier receives payment as stated in the quotation. If the supplier uses a different bank, no problem—we utilize Pay and Clear for all our payments, ensuring a smooth transaction process.
Goods Delivery and Invoicing Stage
Congratulations! Your supplier has successfully delivered the goods or materials. At this stage, Tirelo Capital will actively monitor the process until the buyer completes payment of the invoice.
Managing Payments
Congratulations, your invoice has been paid! It's now time to enjoy the rewards of your hard work. Tirelo Capital will transfer the funds directly into your business account, and once the payment is processed, the project will be successfully closed.

Required FICA Documents (PDF)

Company Registration Certificate
Proof of Business Bank Account
Tax Compliance: Valid Tax Pin
Proof of Business Address
Central Database Report
Copy of Director/s Identity Document

Interest Rates and Admin Fees

15% Interest Rates
2% Admin Fees (No upfront payment required)

Approval Times Frames

Applications are approved and funded within 24/ Hours This depend on the response time from Purchase Order Issuer and the applicant.

Tip: Ensure you have all required documents ready before launching your application, please ensure you upload valid Purchase Order to enable other stages.

Approved Purchase Order Issuers (Buyers)

Government Institutions
Municipalities
Mines (Mining Companies)
Private Listed Companies

Civil and Construction projects are not yet supported at Tirelo Capital, unless otherwise you only supply and deliver.

Tirelo Capital Purchase Funding Order Workflow

Stage One (Validation of Purchase Order)

Stage Two (Uploading of Fica Documents)

Cession Development Stage

Getting into Agreement/Deal

Disbursing Funds to Supplier

Goods Delivery and Invoicing Stage

Managing Payments

Required FICA Documents (PDF)

Interest Rates and Admin Fees

Approval Times Frames

Approved Purchase Order Issuers (Buyers)